Ellis Contractors (North West) Limited

Registered number: 12349661

	2025	2024
	£	£
Fixed assets	30,716	40,953

Current assets	292,932	357,792
Creditors: Amounts Falling Due Within One Year	(163,167 )	(166,539 )

NET CURRENT ASSETS	129,765	191,253

TOTAL ASSETS LESS CURRENT LIABILITIES	160,481	232,206

Creditors: Amounts Falling Due After More Than One Year	(7,096 )	(11,992 )
Provisions for liabilities	-	(10,238 )
Accruals and deferred income	-	(474 )

NET ASSETS	153,385	209,502

CAPITAL AND RESERVES	153,385	209,502

Notes

1. General Information

Ellis Contractors (North West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12349661 . The registered office is Unit 6 Balfour Court, Leyland, Preston, Lancashire, PR25 2TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 12)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Luke Ellis

Director

29/10/2026